Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 17,500 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,106 | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:14 AM. |